| Job Location | Maadi, Cairo , Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Accounting |
| Functional Area | Not Mentioned |
* Review all Daily Entries of the Commercial cycle.* Review and confirm all Partners payments.* Review Daily Reconciliation of (creditors, debtors, and assets).* Create and control any new ledger account according to TB structure.* Review all legal documents of All new services and partners.* Prepare and review all revenues rates, and prepare and review AR invoices.* Review all AP Invoices and follow the payment cycle.* Follow AR Process and Cash collection.* Review Partner confirmation and debtor balances confirmation.* Responsible for building or enhancing any new report with BI Team.* prepare monthly closing.
Keyskills :
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